Financial Highlights (Quarter)

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	11,686	11,127	10,927	12,976	11,679	12,160
3Q	8,712	7,793	8,323	9,871	8,784	8,811
2Q	5,714	5,086	5,502	6,427	6,025	5,747
1Q	2,802	2,663	2,740	3,325	2,947	2,858

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	955	-190	-565	634	-311	230
3Q	640	-351	-270	560	-242	92
2Q	372	-174	-200	271	-52	-33
1Q	233	3	-108	302	-68	-19

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	1,030	-186	-582	607	-322	169
3Q	723	-344	-289	554	-242	89
2Q	424	-164	-218	269	-51	-31
1Q	268	-5	-117	304	-66	-16

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	709	-189	-2,836	1,413	-1,288	231
3Q	507	47	-548	1,196	-210	87
2Q	294	217	-309	183	-22	-6
1Q	188	-40	-196	203	-37	-17

(yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	97.91	-26.19	-391.64	195.15	-180.88	32.48
3Q	70.11	6.49	-75.78	165.17	-29.49	12.33
2Q	40.64	30.06	-42.69	25.27	-3.15	-0.86
1Q	26.09	-5.61	-27.15	28.12	-5.24	-2.51

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	15,212	17,709	15,417	15,547	14,830	17,974
3Q	15,224	16,259	18,188	16,077	15,653	15,873
2Q	14,827	15,582	18,637	16,394	15,907	14,991
1Q	14,887	16,047	18,307	16,743	15,588	14,975

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	7,683	7,939	4,978	6,256	4,882	7,229
3Q	7,634	6,752	7,069	6,173	5,982	4,972
2Q	7,398	6,904	7,357	5,193	6,166	4,873
1Q	7,267	7,484	7,423	5,247	6,082	4,805

(%)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	50.5	41.0	28.3	36.1	27.9	35.8
3Q	50.1	41.5	35.5	34.5	33.5	26.4
2Q	49.9	44.3	36.1	27.8	36.0	27.2
1Q	48.8	46.6	37.2	27.5	34.5	26.8

Caution

These data are prepared based on the financial results reports.
The frequency of updates may change in accordance with changes to the format of the financial results reports.
Please see the financial results reports and other materials for detailed information regarding the settlement of accounts.
The contents of these data will not immediately reflect corrections to the financial results reports when announced.
While we pay due caution to the conversion of data for the posting, please note that there is a possibility that errors may occur in the information due to uncontrollable circumstances, such as the unauthorized alteration of contents by a third party or mechanical defects resulting from equipment malfunction.
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